Corporate Controller

Overview

Are you a data-driven leader with an eye for detail? As a Corporate Controller, you will lead a team in managing financial operations, ensuring compliance with U.S. GAAP and IFRS, and overseeing the integrity of financial reporting, consolidations, and project accounting.

How You Will Make an Impact

- Manages monthly, quarterly, and annual close processes and related reporting, including financial statements, audit schedules, cost reports, reconciliations, and management reports.

- Oversees budgets, cost control procedures, and allocation of costs between departments, divisions, and projects.

- Maintains compliance with U.S. GAAP and IFRS and ensures appropriate and consistent revenue recognition for complex and long-term construction projects, including ASC 606.

- Oversees construction and project accounting activities, including WIP schedules, job cost accounting, EAC/project forecasting, over/under billings, project margin analysis, and related controls.

- Reviews project Estimates at Completion (EAC), including forecasted and committed costs, contingencies, productivity assumptions, and expected project margins, and ensures timely identification of changes in project profitability and anticipated losses.

- Partners with Project Managers, Operations, and Division leadership to review project financial performance, risks, opportunities, change orders, claims, contingencies, and margin changes.

- Provides oversight of accounts receivable, accounts payable, project billing, collections, retention, unbilled amounts, and other working capital activities to support cash conversion and working capital performance.

- Provides oversight of cash management activities, including cash forecasting, bank reconciliations, payment processes, banking controls, and liquidity requirements.

- Manages complex financial statement consolidations and validates balance sheet reconciliations, ensuring appropriate action is taken to maintain a healthy balance sheet.

- Analyzes, monitors, and ensures data integrity across financial and operational systems and owns financial reporting and analysis accuracy between company systems and financial administration departments.

- Maintains strong knowledge of construction ERP systems, including JD Edwards, financial reporting tools, and project accounting systems; drives improvements in reporting, automation, processes, and controls.

- Develops, maintains, and continuously improves accounting policies, procedures, segregation of duties, and internal controls; identifies control deficiencies and ensures timely corrective action.

- Acts as a financial liaison between Corporate and Division Finance teams and serves as a key financial partner to the CFO, proactively identifying accounting, financial, operational, project, and control risks and recommending corrective actions.

- Supports the CFO with financial analysis and strategic and operational decision-making.

- Manages the accounting team for the corporate office, building, developing, and retaining a high-performing organization with appropriate backup responsibilities, cross-training, and succession planning.

- Identifies and implements opportunities to improve the efficiency, accuracy, and scalability of accounting and financial reporting processes, including automation and standardization initiatives across Corporate and Division Finance.

- Proactively identifies accounting and financial risks, including project margin deterioration, balance sheet exposures, collection risks, control weaknesses, and unusual transactions, and escalates material matters to the CFO.

- Manages all external and internal audits; acts as a liaison between auditors and divisional finance teams to coordinate and prepare audit documentation and respond to audit inquiries or issues in a timely and compliant manner.

- Prepares reporting and auditing required by regulatory agencies using appropriate domestic and international standards and practices.

- Drives compliance with monthly close and reporting calendars and performs post-month-end control checks to ensure accuracy.

- Provides accounting oversight of payroll processes, payroll reconciliations, and related internal controls, as applicable.

- Prepares accounting department schedules for IFRS reporting using Company and parent company processes and standards.

Who You Are

- Bachelor's Degree in Accounting or a related field required.

- Master’s Degree preferred.

- 10+ years related experience required.

- 5+ years people management experience required.

- Public accounting experience desired.

- Certified Public Accountant (CPA) required.

- Proven multi-tasking and time-management skills required.

- Proven skills in financial analytics required.

- Strong communication skills required.

- Able to set clear and consistent expectations for direct reports and personal objectives.

- Able to recognize and strategize for downstream impacts of process or decision implications.

- Knowledge of sales and use tax requirements.

Why Join Our Team

Some of the benefits you may be eligible for as an employee are:

- Comprehensive compensation package and paid time off program

- Industry leading 401(k)/RRSP

- Medical/Extended Health Care, Dental, Vision and/or Provincial Medical

- Wellness benefits & Employee Assistance Program

- Tuition Reimbursement Program

We are an EEO/ADA/Veterans employer.

## Salary Min
USD $170,000.00/Yr.

## Salary Max
USD $200,000.00/Yr.